| Executed | 30.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 4621011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 271,830 |
| Amount | 271,830 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Lik ushqime kontr vazhd 211 dt 25.05.2016 fat 33621327 fh 01.07.2016-29.07.2016 |